| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL020944 | MP-38-002-037-002/185 | 1 | श्यामलाल | 1738002062/IF/22012034957631 | khet talab bhagatsinh / dasarath | 9185 | 1738002000NRG24120620230532829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_120623APB_FTO_84789 | 532829 |
| 1738002WL0025839 | MP-38-002-037-002/185 | 1 | श्यामलाल | 1738002062/IF/22012034957631 | khet talab bhagatsinh / dasarath | 9185 | 1738002000NRG24250620230706789 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706789 |